Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
20/11/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 1,487,803 | 04/11/2022 | XVFC/2022-23/P/225 | Expenditures | 4,994 | |||||||
20/11/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 2,231,704 | 04/11/2022 | XVFC/2022-23/P/226 | Expenditures | 4,994 | |||||||
Reverse Receipt -PFMS | 04/11/2022 | XVFC/2022-23/P/227 | Expenditures | 6,489 | ||||||||||
Reverse Receipt -PFMS | 04/11/2022 | XVFC/2022-23/P/228 | Expenditures | 6,148 | ||||||||||
Reverse Receipt -PFMS | 04/11/2022 | XVFC/2022-23/P/229 | Expenditures | 4,262 | ||||||||||
Reverse Receipt -PFMS | 04/11/2022 | XVFC/2022-23/P/230 | Expenditures | 4,830 | ||||||||||
Reverse Receipt -PFMS | 04/11/2022 | XVFC/2022-23/P/231 | Expenditures | 5,114 | ||||||||||
Reverse Receipt -PFMS | 04/11/2022 | XVFC/2022-23/P/232 | Expenditures | 4,830 | ||||||||||
Reverse Receipt -PFMS | 04/11/2022 | XVFC/2022-23/P/233 | Expenditures | 4,830 | ||||||||||
Reverse Receipt -PFMS | 04/11/2022 | XVFC/2022-23/P/234 | Expenditures | 5,114 | ||||||||||
Reverse Receipt -PFMS | 04/11/2022 | XVFC/2022-23/P/235 | Expenditures | 5,398 | ||||||||||
Reverse Receipt -PFMS | 04/11/2022 | XVFC/2022-23/P/236 | Expenditures | 4,830 | ||||||||||
Reverse Receipt -PFMS | 04/11/2022 | XVFC/2022-23/P/237 | Expenditures | 4,830 | ||||||||||
Reverse Receipt -PFMS | 04/11/2022 | XVFC/2022-23/P/238 | Expenditures | 4,546 | ||||||||||
Reverse Receipt -PFMS | 05/11/2022 | XVFC/2022-23/P/239 | Expenditures | 4,962 | ||||||||||
Reverse Receipt -PFMS | 05/11/2022 | XVFC/2022-23/P/240 | Expenditures | 4,862 | ||||||||||
Reverse Receipt -PFMS | 05/11/2022 | XVFC/2022-23/P/241 | Expenditures | 5,379 | ||||||||||
Reverse Receipt -PFMS | 05/11/2022 | XVFC/2022-23/P/242 | Expenditures | 5,763 | ||||||||||
Reverse Receipt -PFMS | 05/11/2022 | XVFC/2022-23/P/243 | Expenditures | 5,404 | ||||||||||
Reverse Receipt -PFMS | 05/11/2022 | XVFC/2022-23/P/244 | Expenditures | 5,347 | ||||||||||
Reverse Receipt -PFMS | 05/11/2022 | XVFC/2022-23/P/245 | Expenditures | 4,830 | ||||||||||
Reverse Receipt -PFMS | 05/11/2022 | XVFC/2022-23/P/246 | Expenditures | 4,546 | ||||||||||
Reverse Receipt -PFMS | 05/11/2022 | XVFC/2022-23/P/247 | Expenditures | 5,114 | ||||||||||
Reverse Receipt -PFMS | 05/11/2022 | XVFC/2022-23/P/248 | Expenditures | 5,398 | ||||||||||
Reverse Receipt -PFMS | 05/11/2022 | XVFC/2022-23/P/249 | Expenditures | 5,114 | ||||||||||
Reverse Receipt -PFMS | 05/11/2022 | XVFC/2022-23/P/250 | Expenditures | 3,410 | ||||||||||
Reverse Receipt -PFMS | 05/11/2022 | XVFC/2022-23/P/251 | Expenditures | 4,830 | ||||||||||
Reverse Receipt -PFMS | 05/11/2022 | XVFC/2022-23/P/252 | Expenditures | 4,546 | ||||||||||
Reverse Receipt -PFMS | 05/11/2022 | XVFC/2022-23/P/253 | Expenditures | 4,546 | ||||||||||
Reverse Receipt -PFMS | 05/11/2022 | XVFC/2022-23/P/254 | Expenditures | 3,653 | ||||||||||
Reverse Receipt -PFMS | 07/11/2022 | XVFC/2022-23/P/255 | Expenditures | 4,830 | ||||||||||
Reverse Receipt -PFMS | 15/11/2022 | XVFC/2022-23/P/256 | Expenditures | 406,316 | ||||||||||
Reverse Receipt -PFMS | 15/11/2022 | XVFC/2022-23/P/257 | Expenditures | 19,063 | ||||||||||
Reverse Receipt -PFMS | 15/11/2022 | XVFC/2022-23/P/258 | Expenditures | 48,302 | ||||||||||
Reverse Receipt -PFMS | 15/11/2022 | XVFC/2022-23/P/259 | Expenditures | 48,302 | ||||||||||
Reverse Receipt -PFMS | 15/11/2022 | XVFC/2022-23/P/260 | Expenditures | 48,302 | ||||||||||
Reverse Receipt -PFMS | 15/11/2022 | XVFC/2022-23/P/261 | Expenditures | 51,143 | ||||||||||
Reverse Receipt -PFMS | 15/11/2022 | XVFC/2022-23/P/262 | Expenditures | 48,302 | ||||||||||
Reverse Receipt -PFMS | 15/11/2022 | XVFC/2022-23/P/263 | Expenditures | 48,302 | ||||||||||
Reverse Receipt -PFMS | 15/11/2022 | XVFC/2022-23/P/264 | Expenditures | 48,302 | ||||||||||
Reverse Receipt -PFMS | 15/11/2022 | XVFC/2022-23/P/265 | Expenditures | 48,302 | ||||||||||
Reverse Receipt -PFMS | 15/11/2022 | XVFC/2022-23/P/266 | Expenditures | 51,143 | ||||||||||
Reverse Receipt -PFMS | 15/11/2022 | XVFC/2022-23/P/267 | Expenditures | 48,302 | ||||||||||
Reverse Receipt -PFMS | 15/11/2022 | XVFC/2022-23/P/268 | Expenditures | 48,302 | ||||||||||
Reverse Receipt -PFMS | 15/11/2022 | XVFC/2022-23/P/269 | Expenditures | 48,302 | ||||||||||
Reverse Receipt -PFMS | 15/11/2022 | XVFC/2022-23/P/270 | Expenditures | 48,302 | ||||||||||
Reverse Receipt -PFMS | 15/11/2022 | XVFC/2022-23/P/271 | Expenditures | 48,302 | ||||||||||
Reverse Receipt -PFMS | 19/11/2022 | XVFC/2022-23/P/272 | Expenditures | 200,054 | ||||||||||
Reverse Receipt -PFMS | 19/11/2022 | XVFC/2022-23/P/273 | Expenditures | 5,820 | ||||||||||
Reverse Receipt -PFMS | 29/11/2022 | XVFC/2022-23/P/274 | Expenditures | 4,994 | ||||||||||
Reverse Receipt -PFMS | 29/11/2022 | XVFC/2022-23/P/275 | Expenditures | 4,994 | ||||||||||
Reverse Receipt -PFMS | 29/11/2022 | XVFC/2022-23/P/276 | Expenditures | 6,489 | ||||||||||
Reverse Receipt -PFMS | 29/11/2022 | XVFC/2022-23/P/277 | Expenditures | 6,152 | ||||||||||
Reverse Receipt -PFMS | 29/11/2022 | XVFC/2022-23/P/278 | Expenditures | 5,398 | ||||||||||
Reverse Receipt -PFMS | 29/11/2022 | XVFC/2022-23/P/279 | Expenditures | 5,683 | ||||||||||
Reverse Receipt -PFMS | 29/11/2022 | XVFC/2022-23/P/280 | Expenditures | 5,683 | ||||||||||
Reverse Receipt -PFMS | 29/11/2022 | XVFC/2022-23/P/281 | Expenditures | 5,683 | ||||||||||
Reverse Receipt -PFMS | 29/11/2022 | XVFC/2022-23/P/282 | Expenditures | 5,683 | ||||||||||
Reverse Receipt -PFMS | 29/11/2022 | XVFC/2022-23/P/283 | Expenditures | 5,683 | ||||||||||
Reverse Receipt -PFMS | 29/11/2022 | XVFC/2022-23/P/284 | Expenditures | 5,683 | ||||||||||
Reverse Receipt -PFMS | 29/11/2022 | XVFC/2022-23/P/285 | Expenditures | 5,398 | ||||||||||
Reverse Receipt -PFMS | 29/11/2022 | XVFC/2022-23/P/286 | Expenditures | 5,683 | ||||||||||
Reverse Receipt -PFMS | 29/11/2022 | XVFC/2022-23/P/287 | Expenditures | 5,398 | ||||||||||
Reverse Receipt -PFMS | 29/11/2022 | XVFC/2022-23/P/288 | Expenditures | 48,302 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:52:58 AM. |